XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2

3. Loans (Details 3) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Impaired Loans
Unpaid contractual principal balance	$ 23,798		$ 23,798		$ 22,659
Recorded investment with no allowance	1,405		1,405		495
Recorded investment with allowance	21,091		21,091		20,848
Recorded investment in impaired loans	22,496		22,496		21,343
Related allowance	942		942		996
Average outstanding impaired loans	22,626	$ 21,750	22,198	$ 22,098	21,895
Interest income recognized	306	325	635	668	1,344
Construction and Land Development
Impaired Loans
Unpaid contractual principal balance	134		134		183
Recorded investment with no allowance	0		0		0
Recorded investment with allowance	134		134		183
Recorded investment in impaired loans	134		134		183
Related allowance	5		5		7
Average outstanding impaired loans	157	232	166	248	231
Interest income recognized	4	2	7	6	12
Single-Family Residential
Impaired Loans
Unpaid contractual principal balance	5,414		5,414		5,152
Recorded investment with no allowance	391		391		403
Recorded investment with allowance	4,579		4,579		4,243
Recorded investment in impaired loans	4,970		4,970		4,646
Related allowance	20		20		36
Average outstanding impaired loans	4,778	4,214	4,734	4,826	4,678
Interest income recognized	59	57	118	118	269
Single-Family Residential - Banco de la Gente Non-Tradtional
Impaired Loans
Unpaid contractual principal balance	14,535		14,535		15,165
Recorded investment with no allowance	0		0		0
Recorded investment with allowance	13,749		13,749		14,371
Recorded investment in impaired loans	13,749		13,749		14,371
Related allowance	900		900		944
Average outstanding impaired loans	13,856	15,347	14,028	15,010	14,925
Interest income recognized	193	239	421	491	956
Commercial
Impaired Loans
Unpaid contractual principal balance	3,005		3,005		1,879
Recorded investment with no allowance	739		739		0
Recorded investment with allowance	2,248		2,248		1,871
Recorded investment in impaired loans	2,987		2,987		1,871
Related allowance	14		14		7
Average outstanding impaired loans	3,115	1,739	2,700	1,801	1,822
Interest income recognized	43	22	72	45	91
Multifamily and Farmland
Impaired Loans
Unpaid contractual principal balance	0		0		0
Recorded investment with no allowance	0		0		0
Recorded investment with allowance	0		0		0
Recorded investment in impaired loans	0		0		0
Related allowance	0		0		0
Average outstanding impaired loans	0	0	0	0	0
Interest income recognized	0	0	0	0	0
Total Real Estate Loans
Impaired Loans
Unpaid contractual principal balance	23,088		23,088		22,379
Recorded investment with no allowance	1,130		1,130		403
Recorded investment with allowance	20,710		20,710		20,668
Recorded investment in impaired loans	21,840		21,840		21,071
Related allowance	939		939		994
Average outstanding impaired loans	21,906	21,532	21,628	21,885	21,656
Interest income recognized	299	320	618	660	1,328
Commercial Loans (Not Secured by Real Estate)
Impaired Loans
Unpaid contractual principal balance	640		640		180
Recorded investment with no allowance	275		275		92
Recorded investment with allowance	315		315		84
Recorded investment in impaired loans	590		590		176
Related allowance	2		2		0
Average outstanding impaired loans	643	114	487	106	134
Interest income recognized	6	3	15	4	9
Consumer Loans (Not Secured by Real Estate)
Impaired Loans
Unpaid contractual principal balance	70		70		100
Recorded investment with no allowance	0		0		0
Recorded investment with allowance	66		66		96
Recorded investment in impaired loans	66		66		96
Related allowance	1		1		2
Average outstanding impaired loans	77	104	83	107	105
Interest income recognized	$ 1	$ 2	$ 2	$ 4	$ 7

X

- Definition

Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5258-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 14A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953550-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of allowance for credit losses related to recorded investment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (a)(4)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalanceAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of investment in impaired financing receivables for which there is no related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 14A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953550-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of investment in impaired financing receivables for which there is a related allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 14A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953550-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=PEBK_ConstructionAndLandDevelopmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_ResidentialRealEstateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=PEBK_BancoDeLaGenteMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_CommercialRealEstateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=PEBK_MultifamilyAndFarmlandMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_RealEstateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_CommercialLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InternalCreditAssessmentAxis=us-gaap_ConsumerLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: